BOYS & GIRLS CLUBS IN NEW JERSEY INC (EIN 270185288) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SUSAN HASPEL

Phone

9737730966

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUBS IN NEW JERSEY INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $902K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ASSIST IN THE EXPANSION AND IMPROVEMENT OF THE BOYS AND GIRLS CLUBS MOVEMENT IN NEW JERSEY AND TO ASSIST IN SECURING SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $582,463

Program Service Revenue $38,707

Investment Income $15,983

Other Revenue $265,322

TOTAL REVENUE $902,475

Expense Breakdown

Grants Paid $318,211

Salaries & Benefits $416,908

Fundraising Expenses $62,536

Program Expenses $633,844

Other Expenses $165,086

TOTAL EXPENSES $900,205

Year-over-Year Comparison

	2025	2024	Change
Revenue	$902,475	$816,997	+0.1%
Expenses	$900,205	$783,704	+0.1%
Net Income	$2,270	$33,293	-0.9%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NUNO FRANCISCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
BERNADETTE SHANAHAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN CANNILLA	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN HASPEL	STATE DIRECTOR	40.00	Highest	$141,957	$0	$141,957
AMEER WASHINGTON	TREASURER	2.00	Director	$0	$0	$0
CHAD SCLOVE	TRUSTEE	2.00	Director	$0	$0	$0
LATRESE COYT	TRUSTEE	2.00	Director	$0	$0	$0
JR KENNY	TRUSTEE	2.00	Director	$0	$0	$0
ANNMARIE TANZELLA	TRUSTEE	2.00	Director	$0	$0	$0
PAM YUEN	TRUSTEE	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$902,475	$900,205	$698,882	$2,270
2024	$816,997	$783,704	$694,510	$33,293
2023	$897,585	$736,163	$628,494	$161,422
2022	$780,783	$855,171	$467,611	$-74,388
2022	$780,783	$855,171	$467,611	$-74,388
2021	$1,226,380	$1,087,034	$561,041	$139,346
2020	$660,495	$690,551	$462,183	$-30,056
2019	$730,354	$693,977	$418,908	$36,377
2018	$704,489	$822,891	$378,642	$-118,402

BOYS & GIRLS CLUBS IN NEW JERSEY INC